Appendix E - Construction Management Plan.pdf

                                              Environmental Management Plan
                                                                    MANAGEMENT SYSTEMS
                                                                                Eff. Date:
                                                                                                       Rev.: E             Pg. 12 of 20
                                                                               15/07/2020



 Category/Activity       Aspect          Potential Impact/Risks         Risk Rating                      Target                               Actions and Controls                      Residual
                                                                                                                                                                                          Risk
                                                                    C      P     Initial
                                                                                  Risk

Substance Use
                                     •     Contamination of         3      C          H    •    Zero incidents causing        •   Comply with the requirements of applicable               L
                     Fuel/chemical         ground, air or water                                 environmental harm.               legislation and Australian Standards.
                                           from spillage or
                     pollution             leakage.                                        •    No infringement notices       •   Ensure that appropriate storage facilities and fire
                                                                                                                                  suppression, spill management is used.
                                                                                                                              •   Ensure that containers are correctly labelled and
                                                                                                                                  that minimal quantities are stored on site.
                                                                                                                              •   Where possible, request substitution of substance
                                                                                                                                  with less harmful substances.
                                                                                                                              •   Manage spills or leakage in a manner which
                                                                                                                                  inhibits further contamination.
                                                                                                                              •   Advise relevant personnel or authorities of
                                                                                                                                  reportable incidents.
                                                                                                                              •   Conduct daily inspections.

                                     •     Environmental            3      C          H    Class 1 :                          •    Implement a Substances Management and                   M
                     Hazardous             pollution.
                                                                                           •    Zero incidents causing
                                                                                                                                   Emergency Management Plan for the site.
                     Substances      •     Health hazards to site                               environmental harm            •    Ensure that appropriate SWMS have been
                                           personnel and other                                                                     supplied and approved for use.
                     and                   non-construction                                Class 2 and 3:
                                                                                                                                   Ensure that site personnel comply with the
                     Dangerous             personnel.                                      •    Primary - Zero incidents
                                                                                                                              •
                                                                                                                                   conditions of use of such substances, contained in
                                                                                                causing environmental
                     Goods                                                                      harm
                                                                                                                                   the CMP.
                                                                                                                              •    Substitute substances with less
                                                                                           •    Secondary – no more                hazardous/dangerous substances.
                                                                                                than 1 incident during the
                                                                                                life of the project           •    Daily inspections of storage areas and work areas
                                                                                                                                   to ensure that control measures are implemented
                                                                                                                                   and working effectively.